Company data from Slovak public registers

Andromia Insight

Sokolej - centrum novej generácie n.o.

Company financial profile・Company ID 55104771・Stavbárska 642/3, 06601 Humenné・Founded 2023

Financial reportFinancial statements
Active

Turnover 2025

0 €

Company ID
55104771
Tax ID
2122223356
VAT ID
—
Registered office
Sokolej - centrum novej generácie n.o.Stavbárska 642/3 06601 Humenné
Established
Monday, January 9, 2023
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Prešov, 695/2022

Profit 2025

−70 €

Net profit after tax

Assets

4.48 M €

+15 %Total assets, stated excl. VAT

Equity

153 K €

−0.0 %Assets less external liabilities

Debt ratio

11.3 %

+8.1 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

0 €0 €−70 €20232024202520230 €20240 €2025−70 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

0 €0 €0 €20232024202520230 €20240 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €202320242025Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−70 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.63

−91 %

Current assets / current liabilities

Liquidity ratio 1

0.15

−64 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.19

−68 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

0 €20230 €20240 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods0 €0 €0 €
Operating revenue0 €0 €0 €
Profit after tax0 €0 €−70 €
Income tax0 €0 €0 €
Current income tax0 €0 €0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item202320242025
Revenue from main activity0 €0 €0 €
Revenue from business activity0 €0 €0 €
Donations received0 €0 €0 €
Contributions received0 €0 €0 €
Membership fees0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €0 €
Public collections0 €0 €0 €
Grants0 €0 €0 €
Total costs0 €0 €70 €
Costs of main activity0 €0 €70 €
Costs of business activity0 €0 €0 €
Personnel costs0 €0 €0 €
Contributions provided0 €0 €0 €
Tax assignation provided0 €0 €0 €
Profit/loss before tax0 €0 €−70 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets3.65 M €
  • Current assets824 K €
  • Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity153 K €
  • Liabilities506 K €
  • Accruals and deferrals3.82 M €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets0 €3.88 M €4.48 M €
Non-current assets0 €1.64 M €3.65 M €
Property, plant and equipment0 €1.64 M €3.65 M €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets0 €2.24 M €824 K €
Inventory0 €0 €0 €
Non-current receivables0 €6,002 €6,242 €
Current receivables0 €721 K €177 K €
Current financial assets0 €0 €0 €
Financial accounts0 €1.51 M €640 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item202320242025
Total equity and liabilities0 €3.88 M €4.48 M €
Equity0 €154 K €153 K €
Share capital0 €154 K €154 K €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax0 €0 €−70 €
Liabilities0 €123 K €506 K €
Non-current liabilities0 €0 €0 €
Current liabilities0 €123 K €506 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €3.61 M €3.82 M €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, April 9, 2024

Beneficial owners

5

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 27, 2026)Verified by: Mgr. Tomáš Alušík

Beneficial owners

Business activities

4 registered activities

  • - poskytovanie sociálnej pomoci a humanitárna starostlivosť v zmysle zákona č. 488/2008 Z.z. o sociálnych službách a o zmene a doplnení zákona č. 455/1991 Zb. o živnostenskom podnikaní a v zmysle neskorších zmien a doplnkov, - poskytovanie zdravotnej starostlivosti v zmysle zákona č. 578/2004 Z.z. v znení neskorších zmien a doplnkov, - poskytovanie vzdelávania, výchovy a rozvoja telesnej kultúryValid from Monday, January 9, 2023
  • Poskytovanie sociálnej pomoci a humanitárnej starostlivostiValid from Monday, January 9, 2023
  • Poskytovanie zdravotnej starostlivostiValid from Monday, January 9, 2023
  • Vzdelávanie, výchova a rozvoj telesnej kultúryValid from Monday, January 9, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ján VolochActive
    Riaditeľfrom Thursday, July 16, 2026

    Address Třebíčska 9, Humenné, Slovenská republika

  • Viktória HartošováEnded
    RiaditeľMonday, January 9, 2023 – Wednesday, July 15, 2026

    Address Stavbárska 3, Humenné, Slovenská republika

Related persons

3 active of 3
  • Ing. Andrej BačaActive
    Zakladateľfrom Monday, January 9, 2023

    Address Ul. 1.mája 13, Humenné, Slovenská republika

  • Slavomír BačaActive
    Zakladateľfrom Monday, January 9, 2023

    Address Ul. 1.mája 13, Humenné, Slovenská republika

  • Viktória HartošováActive
    Zakladateľfrom Monday, January 9, 2023

    Address Stavbárska 3, Humenné, Slovenská republika

Registration

Registered in Register neziskových organizácií poskytujúcich všeobecne prospešné služby

Register
Register neziskových organizácií poskytujúcich všeobecne prospešné služby
Registration court
Okresný úrad Prešov
Registration number
695/2022
Main activity
Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Sokolej - centrum novej generácie n.o.

Registered office

Sokolej - centrum novej generácie n.o.

Stavbárska 642/3, 06601 Humenné

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